TAX RISK & COMPLIANCE MODEL
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The document contains charts and statistics about tax risk and compliance management. The largest risks are variable change management at 19.69% and risk incidence at 19.49%. Other key risks include VAT errors, transfer pricing controls, and the internal control environment. Charts also show levels of jurisdiction risk, legislative risk, product line affirmation, peer group analytics, and sectoral analytics compared to deterrent impact, quantitative easing options, and the OECD's base erosion and profit shifting initiative.
TAX RISK & COMPLIANCE MODEL
- 1. TAX RISK & COMPLIANCE MANAGEMENT 19.69% 19.49% 13.78% 13.78% 11.81% 11.22% 6.50%29.53% VARIABLE CHANGE MANAGEMENT RISK INCIDENCE AGGRESSIVE AUDIT VAT ERRORS TRANSFER PRICING CONTROLS INTERNAL CONTROL ENVIRONMENT TAX SENSITIZED DATA LEVERAGE TECHNOLOGY 0% 20% 40% 60% 80% 100% JURISDICTIONRISK LEGISLATIVERISK PRODUCTLINEAFFIRMATION PEERGROUPANALYTICS SECTORALANALYTICS 69% 59% 71% 47% 40% 6.00% 8.00% 5.00% 9.00% 7.00% 140.00% 139.00% 140.00% 139.00% 48.00% DETERRENT IMPACT QE OPTIONS BEPS HIGH MODERATE HIGH MODERATE LOW NEGATIVE EXTERNALITIES INDICATOR 息PurpleShutterbug